Accounts Executive (1 year contract/Alexandra/$3800)
Job description
Responsibilities:
Accounts Receivable (AR) Management
- Oversee sales ledger, issue invoices, and conduct customer reconciliations.
- Monitor aging reports, follow up on collections, and process adjustments, credit notes, and refunds.
- Resolve billing issues in collaboration with internal teams.
Accounts Payable (AP) Management
- Manage supplier payments, reconcile supplier statements, and process electronic, GIRO, and cheque payments.
- Prepare Bankers Guarantees, Letters of Credit, and resolve supplier credit balances.
Intercompany Reconciliation
- Handle intercompany billings, monthly reconciliations, and resolve variances.
- Work with group finance and entities for timely consolidation.
Cashflow & Banking
- Address internal and external banking-related queries.
- Prepare payroll journal entries and ensure accurate posting.
- Support commission payments as per commission structure.
Process Improvement & Compliance
- Identify and drive process improvements for AR, AP, and finance workflows.
- Support internal controls and regulatory compliance.
Other Duties
- Act as a key point of contact for AR/AP queries and support ad hoc assignments.
Requirements
- Diploma with 2 - 3 years of relevant experience.
- Good communication and computer skills.
- Ability to work independently and as part of a team.
- Location: Alexandra, 5 days office hour, 1 year contract with full benefits + completion bonus.
All successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word format to ashley@peopleprofilers.com.
We regret that only shortlisted candidates will be notified.